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INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY - page 207 / 228

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ANNEXURE I

INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY, HYDERABAD Schedule of Fixed Assets annexured to and forming part of Balance Sheet as on 31st March 2008

NET BLOCK

DEPRECIATION

GROSS BLOCK

As on 31.03.2007

As on 31.03.2008

As at 31.03.2008

Adjustments

For the year

As on 1.04.2007

Total as on 31.03.2008

Sold/Disposed Off During the Year

Additions During the Ye a r

Cost as 1.04.2007

Particulars

Office Premises

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Land Building

(a) (b)

Residential Flats

ANNUAL REPORT 2007-08

- -

131,295 3,390,703 3,361,778 5,697,272 -

- -

97,302 3,407,281 3,387,476 4,231,896 (8,735)

- -

479,953 2,965,620 3,527,701 14,118,421 792,773

- -

- -

- -

33,993 692,947 710,340 2,547,828 259,517

- -

445,960 2,272,673 2,817,361 11,570,592 533,256

- -

577,255 6,372,901 6,915,177 18,350,317 784,038

- -

-

(67,435) (8,735)

- -

- 709,525 736,038 1,149,888 259,517

- -

577,255 5,663,376 6,179,139 17,267,864 533,256

Land Building

(a) (b)

Vehicles Equipments Furniture and Fixtures Computers Books

191

12,581,048

21,884,46811,115,220

-

4,244,625

17,639,842

32,999,688

(76,170)

2,854,968

30,220,890

Total

(R.Kannan) Member

(G.Prabhakara) Member

(R K Sharma) Chief Accounts Officer

(J. Hari Narayan) Chairman

(C.R. Muralidharan) Member

( K.K. Srinivasan) Member

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